You will be responsible for processing and logging of incoming invoices, reconciliations of supplier accounts, handling both customer and client queries and statements, matching batching and encoding of invoices, processing and managing high volumes of data, using excel skills to gather data and information for the Accounts department. Please apply for a full job briefing.
Required Knowledge, Skills, and Abilities
Excel and accountancy software
AAT qualified or studier
Reference no: 108650
Expired
8 Views
5 Applications
We use cookies to ensure you get the best experience on our website.